| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,177 | 1,395 | 1,225 | 1,258 | 1,279 |
| Employee Benefits | 25 | 32 | 31 | 36 | 36 |
| Operating Expenses | 359 | 411 | 263 | 258 | 267 |
| TOTAL | 1,561 | 1,838 | 1,519 | 1,552 | 1,582 |
FY2018 Spending Category Chart